HomeMy WebLinkAbout2006-159 Contract - Bendel Enterprises
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BENDEL ENTERPRISES
P.O. Box 1007
Roy, WA 98580-1007
(253) 843-0083 Phone
(253) 843-0084 Fax
www.fixpipe.com
Proposal
September 7, 2006
City of Ashland, OR
Mr. Terry Ellis
$cODe of work-Pilot Proaram
Bendel Enterprises proposes to install (1) -6" diameter by 24" long F-1 and (1) 6"
diameter by 24" long F-2 Link-Pipe Grouting Sleeves, as directed by customer, to
repair damaged section of 6" concrete sewer pipe "'98 from MH 08-AB followed
by post video inspection. This is a pilot/demonstration program.
Bendel Enterprises will provide (2) Link-Pipe Grouting sleeves and all necessary
equipment for sleeve installations and inspection. Price includes labor,
mobilization, de mob, per-diem and travel expenses.
City of Ashland shall provide access to clean pipe and removal of any protrusions
or anomalies which would interfere with the sleeve installation process, traffic
control, flow diversion and/or control of flow if necessary.
Work can be performed 2 weeks upon confirmation.
Total
Confidential
Page 1 of 2
EXCEPTIONS&. EXCLUSIONS:
Cancellation notice must be given 48 hours prior to scheduled start time or
liability charges could occur. Sales tax, permits, licenses, additional insurance
and bonding are not included in price. Terms Net 30. A 40 % restocking fee
plus shipping will be charged on all returned sleeves. Special orders sleeves are
NOT returnable. BENDEL ENTERPRISES will not be responsible for any back
charges under any circumstances.
This Proposal is good for 30 days.
Respectfully submitted
By Paul Bendel
AcceDtance
You are hereby authorized to furnish all materials and labor as specified to
complete the project mentioned in above proposal, for which City of Ashland
agrees to pay the amount stated in said proposal and according to the terms
therein. My signature also confirms this is the correct diameter of the pipe to be
repaired.
Printed Name
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Date PO #
Authorized Signature
Title
Confidential
Page 2 of 2
CI TY OF CONTRACTOR: Bendel Enterprises
ASHLAND CONTACT: Paul Bendel
20 East Main Street
Ashland, Oregon 97520 ADDRESS: P.O. Box 1007
Telephone: (541) 488-6002
FAX: (541) 488-5311 TELEPHONE: (253) 843-0083
DATE AGREEMENT PREPARED: September 7,2006 FAX: (253) 843-0084
BEGINNING DATE: September 14, 2006 COMPLETION DATE: September 14, 2006
COMPENSATION: $4,999.03 - Contractor to provide (2) Link-Pipe Grouting Sleeves and all necessary equipment for sleeve
installations and inspection, $120.00 Certificate of Additional Insured, Per proposal dated August 21,2006
* Standby charge per hour if necessary $250.00
SERVICES TO BE PROVIDED: Contractor to install (2) Link-Pipe Grouting Sleeves as directed by the City of Ashland, to
repair damaged section of 6" concrete sewer pipe followed by post video inspection. Bendel Enterprises will provide (2) Link-
Pipe Grouting Sleeves and all necessary equipment for sleeve installations and inspection. Price includes labor, mobilization,
demob, oer-diem and travel expenses. Location: 270 Skycrest Drive *This is a pilot I demonstration proQram.*
ADDITIONAL TERMS:
Contract for WORK less than $25,000
CITY AND Contractor AGREE:
1. All Costs by Contractor: Contractor shall, at its own risk and expense, perform the work described above and, unless otherwise
specified, furnish all labor, equipment and materials required for the proper performance of such work.
2. Qualified Work: Contractor has represented, and by entering into this contract now represents, that all personnel assigned to the work
required under this contract are fully qualified to perform the work to which they will be assigned in a skilled and workerlike manner and, if
required to be registered, licensed or bonded by the State of Oregon, are so registered, licensed and bonded. Contractor must also
maintain a current City business license.
3. Completion Date: Contractor shall start performing the work under this contract by the date indicated above and complete the work by
the completion date indicated above.
4. Compensation: City shall pay Contractor for work performed, including costs and expenses, the sum specified above. Once work
commences, invoices shall be prepared and submitted by the tenth of the month for work completed in the prior month. Payments shall be
made within 30 days of the date of the invoice. Should the contract be prematurely terminated payments will be made for work completed
and accepted to date of termination. Compensation under this contract, including all costs and expenses of Contractor, is limited to
$25,000.00 and City shall not be obligated to pay any sum in excess of $25,000.00 unless a separate written contract is entered into by
City.
5. Ownership of Documents: All documents prepared by Contractor pursuant to this contract shall be the property of City.
6. Statutory Reauirements: ORS 279C.505, 279C.515, 279C.520, and 279C.530 are made part of this contract.
7. Livina Waae Reauirements: If the amount of this contract is $16,936 or more, and Contractor is not paying prevailing wage for the work,
Contractor must comply with chapter 3.12 of the Ashland Municipal Code by paying a living wage, as defined in this chapter, to all
employees performing work under this contract and to any subcontractor who performs 50% or more of the work under this contract.
Contractor must post the attached notice predominantly in areas where it will be seen by all employees.
8. Indemnification: Contractor agrees to defend, indemnify and save City, its officers, employees and agents harmless from any and all
losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from injury to any person (including injury
resulting in death,) or damage (including loss or destruction) to property, of whatsoever nature arising out of or incident to the performance
of this contract by Contractor (including but not limited to, Contractor's employees, agents, and others designated by Contractor to perform
work or services attendant to this contract.) Contractor shall not be held responsible for any losses, expenses, claims, subrogations,
actions, costs, judgments, or other damages, directly, solely, and approximately caused by the negligence of City.
9. Termination: This contract may be terminated by City by giving ten days written notice to Contractor and may be terminated by
Contractor should City fail substantially to perform its obligations through no fault of Contractor.
10. Independent Contractor Status: Contractor is an independent contractor and not an employee of the City. Contractor shall have the
complete responsibility for the performance of this contract. Contractor shall provide workers' compensation coverage as required in ORS
Ch 656 for all persons employed to perform work pursuant to this contract and prior to commencing any work, Contractor shall provide City
with adequate proof of workers' compensation coverage. Contractor is a subject employer that will comply with ORS 656.017.
11. Insurance: Contractor shall, at its own expense, at all times during the term of this agreement, maintain in force a comprehensive
general liability policy including coverage for contractual liability for obligations assumed under this Contract, blanket contractual liability,
products and completed operations, owner's and contractor's protective insurance and comprehensive automobile liability including owned
and non-owned automobiles. The liability under each policy shall be a minimum of $500,000 per occurrence (combined single limit for
bodily injury and property damage claims) or $500,000 per occurrence for bodily injury and $100,000 per occurrence for property damage.
Uability coverage shall be provided on an "occurrence" not "claims' basis. The City of Ashland, its officers, employees and agents shall be
named as additional insureds. Contractor shall submit certificates of insurance acceptable to the City with the signed contract prior to the
commencement of any work under this agreement. These certificates shall contain provision that coverages afforded under the policies
cannot be canceled and restrictive modifications cannot be made until at least 30 days prior written notice has been given to City. Each
certificate of insurance shall provide proof of required insurance for the duration of the contract period.
12. AssiQnment and Subcontracts: Contractor shall not assign this contract or subcontract any portion of the work without the written
consent of City. Any attempted assignment or subcontract without written consent of City shall be void. Contractor shall be fully responsible
for the acts or omissions of any assigns or subcontractors and of all persons employed by them, and the approval by City of any
assignment or subcontract shall not create any contractual relation between the assignee or subcontractor and City.
CO::i{:!t: a {
BY tyy\ \ ~ JL\
. Signature
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Print Name
CITY OF ASHLAND:
BY ~ ~ ~ ---.L ~
FINANCE DIRECTO
OR
BY
TITLE
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FederallD # (5 "b I # IIp - 3'~2 )
CITY ADMINISTRATOR
DATE 9//?/i0a~
DATE
CONTENTREVIEW~
CITY DEPARTMENT HEAD
DATE q ~ J g ~ 01,
CCB Name
CCB#
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City of Ashland - Business License # Not Reouired K.O.
ACCOUNT # ~ "16' cJ 6 (7 Ct'J Ii? t:7 ? ift:'O
PURCHASE ORDER # t'J "7 / t/ 7
(for City purposes only)
* Insurance Certificates and a completed IRS W-9 form must be submitted with signed contract.
Revised 4-27-05
SEP-08-2006 16: 3B From:
To: 253843BB84
P.2/3
ACORD,. CERTIFICATE OF LIABILITY INSURANCE
DAn; (WUDIYYYY)
91812006
TMs CERnFICA11i! IS ISSUlD AS A MAT"l1ii" OF INFORMATlotIr
Olil.. Y AND CONFERS NO RIGHTS UPON 'nO! CERTlPlCAlE
HOLD.. THIS CERTIFICATE DOI!S NOT AM8\ID, EiXTEND DR
ALTER THE COWQGIi fFORDED BY 1HE "C>LICI&s BELOW.
I'ftODIICFR
Sojllk Insurance Services
PO Box 139
V.lm. WA98597
"5Un~D
8end.1 Entllrprises
PlIul & Kim gendel OBA
PO BOX 1007
Roy, "'" 99580
INSURERS AFFORDING COVERAGE
INSURFIl A; nn-Star Insur1lnCtl CDrYlpany
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TI-IE POliCIES OF IN5URANCE L1SlEO RFI.OWHAYe BEEN IS:3VEO r U TH(INSURED NAMeO ABOVE FOR l'HI: PCt.ICY PERlOO INOlCATEO. NOlWTHSTANOlNG
ANY REC'UIREMFN I. TERM OA COOrJI1l0N CE ANY CONTRACT (~ OmER cncUMI::NT VYITI-4 RESPECT TO 1M IICH THIS CERTlFICA TE MAY tfE 1:'l5UED OR
MAY peRTAIN, I HE INSURANc.e AFFCMlFn BY THE POLICIES IJFSCRlSEO HC~rN I:, $~ECT TO ALL THE TI::RMS. O<CLUSIONS AND CONDITIONS OF SUCH
POLICIES ^Cx.Io/EGAT( UMIT:3 3HU~ MAY I lAVE BEEN ~I1I.lCEO BY PAID ClAIM!'!
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OESCRIPTION OF IlPt;AA IIUN~ fLOtATIONS fWHICU;", j FXI:UIl>IONS ADD~D 8'1' ENDORSI; MFNT I ~CIAl PlIOvr~Nli
Certificate holder Is listed as an additional In~red.
CERTIFICATE HOLDER
City Of Ashland
Attn. Kilri Olson
00 N. Mountain Ave.
Ashland, OR 97520
CANe
lIItaUi...;w. tllF ""M DtSCRID'D I'VLItES D~ CANCFll.Eo MFOM TN" tII""'IITIOII
..,. ~NCIf. Till; IliliUIIiIG INSUIUR Wll F.NDEAvon IV IIII/IIL ~ DAYS MITftN
... '0 THE CEAr.ItUt 11l1llF.KNAIlED TO rHElHT.BUUUIlRF, "")00 so SHALL
-.011 II>> UltUli'UIOH OR LIABlu'IY OF ANY IlINO UPON TIl~ III$UHI!R ITI AC~NTfI Oil
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ACORD 25 (2001/01)
SEP-08-2006 16:30 From:
To: 2538430084
P.3"3
IMPORTANT
If the ceftificBte holder Is an ADDITIONAL INSURED, the pgljc:y(ils) must be endorsed. A statement
on this certificate does not con" rights to the c:erlillellte Molder in lieu of such endorsement(s).
If SUBROGATION IS WANED. subjec:t to the terms and eondltions of the policy, certain pOlicies may
requirv an endorsement. A statement on this certillcate does not confer rights to the certificate
holder in lieu ofsuch endorsement(s).
DISCLAIMER
The Certiftc:ate of Inaurance on the rever.. ,ide of this IOnn does not constitute . contract between
the issuing insurer(s), lIuthorizecl rep.....ntative or proc:tlcer, and the certifi~te hold_, nor does It
affirmatiVely or negatively amend, extend or aller the coverage afforded by the pOlic;in listed thereon.
ACORD Z5 (20111011,
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CITY Of
ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
CITY RECORDER'S COpy
Page 1/1
VENDOR: 011450
BENDEL ENTERPRISES
PO BOX 1007
ROY, WA 98580
SHIP TO: Ashland WWTP
(541) 488-5348
1295 OAK STREET
ASHLAND, OR 97520
FOB Point:
Tenns: Net
Req. Del. Date:
Speciallnst:
Req. No.:
Depl: PUBLIC WORKS
Contact: Terry Ellis
Confinnlng? No
Repair 6" Concrete Sanitary Sewer Line
usinQ GroutinQ Sleeves as per proposal
dated September 7,2006. This is a
Pilot/Demonstration Project.
5,119.03
Contract for Work
Date of aQreement: September 7,2006
BeQinninQ date: September 14, 2006
Completion date: September 14, 2006
Insurance required/On file
SUBTOTAL
TAX
FREIGHT
TOTAL
5 11 .03
0.00
0.00
5,119.03
o nt
5119.03
'--
~ ~SI!~~
VENDOR COpy
A reauest
a
CITY OF
ASHLAND
REQUISITION FORM
THIS REQUEST IS A:
o Change Order(existing PO #
Date of Request la7t-i.)()gl
,
Required Date of DelrverylSeMce: 1J\-~"te.:HI
Be-Y'\~\ &-krpr:.s~s
PD 130'X. JOOI
ROT WA QSS80
g-~ ~~-- ~"o~~
Vendor Name
Address
City, State, Zip
Telephone Number
Fax Number
Contact Name
po..u I
~ II J~ 1
Intermediate Procurement
o (3) Written Quotes
(Copies attached)
l..Y"'.Ao1e Source
B jllritten findings a1lached
[3""Quote or P attached
Cooperative Procurement
o State of ORNJA contract
o Other government agency contract
o CqJy of contract attached
o Contract#
Invitation to Bid
(Copies on file)
o Reauest for PrOPOSal
(Copies on file)
o Special I Exempt
o Written findings attached
o Quote or I attached
DEmeraencv
o Written findings attached
o Quote or P I attached
Description of SERVICES
R.ef4 ~/ f::. ,. L\:> ^~
U') I '^!) <:j (~U\-; "'5 S k-E.\J< S
d __~ ~ ~ ~~.....>; l.../) ""U:l5b
er attached PROPOSAL
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;;?~..y-- 7/ ~ t!? tP
Item # Quantity Unit
Description of MATERIALS
Unit Price
Total Cost
Project Number _ _ _ _ _ _ - _ _ _
~rU": ~ ~j U~~~y-~y!!~~
~ ~ ~ ~t:I!' - cY'~(c< L~ .
rc.er-e'<_"~_Iq L L'A~'k~.
o Per attached QUOTE
Account Number6"2~.~- 1'2- Q;:> _~~~':J~
* Items and seNices must be charged to the appropriate ;n;ount numbers for the financia/s to reflect the actual expenditures accurately.
By signing this requisition form, I certify that the information provided above meets the City of Ashland public contracting requirements,
and the documentation can be provided upon request.
Employee Signature~ ~ C- ~~
SUpervisorlDepl Head Signature:
~b~~~